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HVERGEL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35803262
Mose Alle 17, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.00 | -20.00 | -2.00 | -16.00 | -2.25 |
| Gross profit | -2.00 | -20.00 | -2.00 | -16.00 | -2.25 |
| Total depreciation | -39.00 | -39.00 | |||
| EBIT | -2.00 | -59.00 | 37.00 | -16.00 | -2.25 |
| Other financial income | 10.00 | 9.00 | 13.00 | 31.00 | 11.46 |
| Other financial expenses | -2.00 | ||||
| Net income from associates (fin.) | 313.00 | 337.00 | 599.00 | 442.00 | 433.38 |
| Pre-tax profit | 321.00 | 285.00 | 649.00 | 457.00 | 442.58 |
| Income taxes | -2.00 | -3.00 | -2.02 | ||
| Net earnings | 319.00 | 285.00 | 649.00 | 454.00 | 440.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 160.00 | ||||
| Tangible assets total | 160.00 | ||||
| Participating interests | 1 403.00 | 1 440.00 | 1 839.00 | 1 781.00 | 1 913.91 |
| Investments total | 1 403.00 | 1 440.00 | 1 839.00 | 1 781.00 | 1 913.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 277.00 | 216.00 | 225.00 | 234.00 | 243.53 |
| Current other receivables | 259.00 | 100.63 | |||
| Short term receivables total | 277.00 | 216.00 | 484.00 | 234.00 | 344.15 |
| Cash and bank deposits | 5.00 | 40.00 | 62.00 | 563.00 | 762.54 |
| Cash and cash equivalents | 5.00 | 40.00 | 62.00 | 563.00 | 762.54 |
| Balance sheet total (assets) | 1 685.00 | 1 856.00 | 2 385.00 | 2 578.00 | 3 020.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.00 | 118.00 | 262.00 | 67.50 | |
| Other reserves | 647.00 | 571.00 | 966.00 | 764.00 | 1 159.41 |
| Retained earnings | 635.00 | 803.00 | 570.00 | 1 014.00 | 1 267.19 |
| Profit of the financial year | 319.00 | 285.00 | 649.00 | 454.00 | 440.56 |
| Shareholders equity total | 1 681.00 | 1 853.00 | 2 383.00 | 2 574.00 | 3 014.67 |
| Non-current deferred tax liabilities | 3.00 | 2.02 | |||
| Non-current liabilities total | 3.00 | 2.02 | |||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | 1.25 |
| Short-term deferred tax liabilities | 2.00 | 2.00 | 2.57 | ||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 0.09 | ||
| Current liabilities total | 4.00 | 3.00 | 2.00 | 1.00 | 3.92 |
| Balance sheet total (liabilities) | 1 685.00 | 1 856.00 | 2 385.00 | 2 578.00 | 3 020.61 |
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